Oadby & Wigston Borough Council
Showing 50 of 16,988 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Mar 2026 | £535.00 | F G MOSS & SON | Adaptations for Disabled Perso • Premises Repair Contractors |
| 25 Mar 2026 | £3,625.70 | Certas Energy | Stores Control • Depot - Diesel |
| 25 Mar 2026 | £478.38 | Seldram Supplies (Oxford) Ltd | HRA Cleaning Service • Cleaning Materials |
| 25 Mar 2026 | £425.20 | AC-Environmental Consulting Ltd | Oadby Depot • Professional Services |
| 25 Mar 2026 | £721.00 | Redacted | Homelessness • Property Rents and Leases |
| 25 Mar 2026 | £775.00 | Redacted | Homelessness • Property Rents and Leases |
| 25 Mar 2026 | £600.00 | BHNK Limited | Homelessness • Property Rents and Leases |
| 25 Mar 2026 | £600.00 | BHNK Limited | Homelessness • Property Rents and Leases |
| 25 Mar 2026 | £294.00 | Chipside Ltd | Car Parks • Parking Permit Fees |
| 25 Mar 2026 | £712.25 | Thorn Baker Ltd | Grounds Maintenance Holding Ac • Hired Staff |
| 25 Mar 2026 | £712.25 | Thorn Baker Ltd | Grounds Maintenance Holding Ac • Hired Staff |
| 25 Mar 2026 | £18,751.39 | CFH TOTAL DOCUMENT MANAGEMENT LTD | Revenues and Benefits Manager • Computer Software |
| 25 Mar 2026 | £286.00 | WIGSTON CAR BREAKERS | Street Cleansing • Tipping Charge |
| 25 Mar 2026 | £1,750.00 | Sam Metcalf Trees and Landscaping Ltd | Development Control • Trees & Plants |
| 25 Mar 2026 | £1,601.00 | Sam Metcalf Trees and Landscaping Ltd | UK Shared Prosperity Fund • Projects-Other |
| 25 Mar 2026 | £375.00 | LSPS LTD | Allotment Improvement Works • Rubbish Collection |
| 25 Mar 2026 | £1,021.55 | Fireproof UK | Fire Safety Works • Premises Repair Contractors |
| 25 Mar 2026 | £325.03 | Total Gas & Power | Uplands Park • Gas |
| 25 Mar 2026 | £4,222.51 | Total Gas & Power | Churchill Clse OlderPersonServ • Gas |
| 25 Mar 2026 | £1,759.80 | Leslie & Hunter Recruitment Limited | Development Control • Hired Staff |
| 25 Mar 2026 | £1,167.25 | Sellick Partnership | Homelessness • Hired Staff |
| 25 Mar 2026 | £1,406.00 | Business Smart Solutions | Housing Benefits • Hired Staff |
| 25 Mar 2026 | £2,130.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £2,144.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £1,260.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £722.00 | Redacted | Homelessness • Property Rents and Leases |
| 25 Mar 2026 | £18,275.00 | Holiday Inn Express | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | -£304.50 | Click Travel Limited | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £554.17 | Heritage Hotel | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £1,458.33 | Heritage Hotel | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £1,990.00 | OCEAN MEDIA GROUP LTD | General Repairs • Recruitment Expenses |
| 25 Mar 2026 | £790.00 | Redacted | Cemeteries • Refunds |
| 25 Mar 2026 | £790.00 | Redacted | Cemeteries • Refunds |
| 25 Mar 2026 | £500.00 | Redacted | Estates Management • Compensation |
| 25 Mar 2026 | £1,095.00 | Sellick Partnership | Homelessness • Hired Staff |
| 25 Mar 2026 | £1,947.50 | Heritage Hotel | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £1,979.17 | Heritage Hotel | Homelessness • Emergency Accomodation |
| 25 Mar 2026 | £1,920.00 | F G MOSS & SON | Crime and Disorder Partnership • OPCC Funding Expenditure |
| 25 Mar 2026 | £1,554.00 | Leslie & Hunter Recruitment Limited | Development Control • Hired Staff |
| 25 Mar 2026 | £1,167.25 | Sellick Partnership | Homelessness • Hired Staff |
| 25 Mar 2026 | £1,091.60 | Sellick Partnership | Homelessness • Hired Staff |
| 18 Mar 2026 | £5,674.66 | Sureserve Compliance Central Limited | Central Heating & Boiler Repla • Gas repairs & maint |
| 18 Mar 2026 | £1,575.00 | LFCDA LTD | General Planned Maintenance • Fire Risk Assessments |
| 18 Mar 2026 | £450.00 | Minuteman Press | Information and PR • Signage |
| 18 Mar 2026 | £1,750.00 | DRAINCLEAR (LEICESTER) LTD | Purchase Ledger Transfer Acc. • Supplier Payment |
| 18 Mar 2026 | £730.02 | Dodd Group (Midlands) Limited | Planned Maint. Larger Schemes • Electrical repairs & maint |
| 18 Mar 2026 | £1,647.00 | BROOKSIDE CONSTRUCTION (LEICESTER) LTD | Structural Maintenance • Responsive Repairs - Service B |
| 18 Mar 2026 | £455.00 | GARY HOWARD SERVICES | General Repairs • Damp & Mould Works |
| 18 Mar 2026 | £465.00 | GARY HOWARD SERVICES | General Repairs • Damp & Mould Works |
| 18 Mar 2026 | £365.00 | GARY HOWARD SERVICES | Peace Memorial Park Pavilion • Maintenance Contracts |